Help creating one invoice for deliveries from multiple plants

[Former Member]

HI I have a customer needing one invoice. The sales order is created in one plant, but delivered via multiple plants. The salesorder triggers an intercompany invoice from the mothercompany to the selling company. This intercomapny invoice is a multiple invoice created from the delivering plants. Based on the above information, how do i create one invoice to the end customer? Br Jakob

[Former Member]

Hi Jakob,

use same payer/bill to party for such cases, system can create a single invoice for the customer (whether ship to party is diffrent as seems in your case)

thanks

Sandeep Singh

[former_member184555]

How about going for Order Related Billing? We can have a check through copy controls between the Invoice and the reference order...for not copying the items that were not delivered and PGIed.